Tanja is a Director in our Internal Audit and Controls Assurance team. Since joining in 2013, she has served Luxembourg financial services clients, specializing in internal audit services, internal control, governance, and ISAE 3402 / SOC 1 (formerly SSAE 16 and SAS 70) readiness assistance and examinations across fund management, transfer agency, fund administration, custodian bank and depositary bank, and domiciliation activities.
Tanja is a Certified Internal Auditor (CIA®) and brings extensive experience in internal audit, internal control and regulatory compliance in the financial sector. In recent years, she has supported multiple clients preparing for regulators’ on-site inspections on governance aspects. Tanja also contributes as a facilitator in our Conducting Officer Program, equipping newly appointed conducting officers of UCITS management companies and AIFMs with the knowledge and tools needed for their roles.
She holds a Bachelor’s degree in Economics from the University of Passau, Germany and a Master’s degree in Business Administration from the University of Münster, Germany. She is fluent in German and English.